Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHREND, SHELBY |
D9-16026 |
5 |
34.00 |
4266********2834 |
02294B |
09/16/2019 |
| ALCAYA, JOSE |
D9-16122 |
5 |
34.00 |
5178********4512 |
02306Z |
09/16/2019 |
| BAILEY-HARREL, LANYA |
D9-10731 |
5 |
10.00 |
4815********0624 |
110073 |
09/16/2019 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
040744 |
09/16/2019 |
| BALLIS, MORGAN |
D9-15974 |
5 |
34.00 |
4246********5394 |
02295G |
09/16/2019 |
| BANDA, ALFREDO |
D9-12808 |
5 |
400.00 |
4342********1302 |
013515 |
09/16/2019 |
| BARNER, SHERYL |
D9-14581A |
5 |
34.00 |
4235********1877 |
040743 |
09/16/2019 |
| BARROZO, SHANTEL |
D9-15842A |
5 |
80.00 |
4833********7212 |
030707 |
09/16/2019 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
160270 |
09/16/2019 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********1748 |
088902 |
09/16/2019 |
| BEJARANO ORDONE, AURELIA |
D9-15931 |
5 |
34.00 |
4833********6803 |
030707 |
09/16/2019 |
| BOND, NICOLE |
D9-15334 |
5 |
34.00 |
5287********6690 |
070743 |
09/16/2019 |
| BOYD, NICOLE |
D9-15600 |
5 |
30.00 |
4147********2570 |
02300C |
09/16/2019 |
| BRIGHT, PATIENCE |
D9-15650 |
5 |
30.00 |
4000********5779 |
337759 |
09/16/2019 |
| BRUTON, JOSHUA |
D9-16035A |
5 |
56.00 |
4000********8569 |
174022 |
09/16/2019 |
| CALLISON, TATUM |
D9-15934 |
5 |
30.00 |
5537********7559 |
040743 |
09/16/2019 |
| CARALAMPIO, JUAN |
D9-15279 |
5 |
34.00 |
4868********4308 |
040279 |
09/16/2019 |
| CARLSON, HOLLY |
D9-16190A |
5 |
70.00 |
4235********1618 |
040743 |
09/16/2019 |
| CARPIO, JANE |
D9-15932 |
5 |
34.00 |
4400********2869 |
09447B |
09/16/2019 |
| CARRENDER, JUSTIN |
D9-15979 |
5 |
34.00 |
4465********4857 |
016279 |
09/16/2019 |
| CEDILLO, FLORENCIA |
D9-14721A |
5 |
30.00 |
4235********8961 |
040743 |
09/16/2019 |
| CHAVARRIA, LOURDES |
D9-1877 |
5 |
260.00 |
5291********3900 |
02318B |
09/16/2019 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********6205 |
037834 |
09/16/2019 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
042448 |
09/16/2019 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
040492 |
09/16/2019 |
| CORDOVA, CHRIS |
D9-14465 |
5 |
30.00 |
4815********7418 |
110177 |
09/16/2019 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********9839 |
016276 |
09/16/2019 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
089937 |
09/16/2019 |
| DOHERTY, PATTY |
D9-15988 |
5 |
34.00 |
4337********5410 |
40743A |
09/16/2019 |
| DOSS, APRIL |
D9-15948 |
5 |
420.00 |
4000********1079 |
792737 |
09/16/2019 |
| DURAN, DAVID |
D9-15652A |
5 |
63.00 |
4815********0858 |
160370 |
09/16/2019 |
| ELLIS, MARY ANN |
D9-15333 |
5 |
30.00 |
5589********5663 |
78165J |
09/16/2019 |
| FADAOL, ANTHONY |
D9-15921A |
5 |
56.00 |
4833********0344 |
030707 |
09/16/2019 |
| FLORES, ANGEL |
D9-15168 |
5 |
34.00 |
4833********2600 |
030707 |
09/16/2019 |
| FLORES, MARISOL |
D9-15874A |
5 |
56.00 |
4347********0227 |
030707 |
09/16/2019 |
| FLORES, VIVIANA |
D9-15325 |
5 |
34.00 |
4342********5657 |
019115 |
09/16/2019 |
| GARCIA, MARICELA |
D9-12897A |
5 |
34.00 |
4833********0204 |
030707 |
09/16/2019 |
| GARRETT, SUE |
D9-15603 |
5 |
34.00 |
5576********1991 |
040744 |
09/16/2019 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********1503 |
91230D |
09/16/2019 |
| GEREGHTY, CHARLOTTE |
D9-SS96171929 |
5 |
30.00 |
3798*******1011 |
108694 |
09/16/2019 |
| GEREGHTY, CHARLOTTE |
D9-SS96171929 |
5 |
229.00 |
3798*******1011 |
146420 |
09/16/2019 |
| GIAMBRONE, DANIELLE |
D9-16141 |
5 |
30.00 |
6011********4151 |
01690B |
09/16/2019 |
| GIBNEY, MADISON |
D9-15872 |
5 |
34.00 |
5524********6281 |
00099S |
09/16/2019 |
| GONZALES, LETICIA |
D9-15226A |
5 |
34.00 |
4342********4256 |
008311 |
09/16/2019 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4802********3239 |
023357 |
09/16/2019 |
| GRIJALVA, DANIEL |
D9-11050 |
5 |
33.00 |
4342********2943 |
053158 |
09/16/2019 |
| GUERRIERI, GINA |
D9-45150729 |
5 |
120.00 |
4400********6219 |
04879C |
09/16/2019 |
| HARO XX, JAVIER |
D9-11946A |
5 |
30.00 |
4342********2378 |
035323 |
09/16/2019 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
040744 |
09/16/2019 |
| HELLING, ROBERT |
D9-012494A |
5 |
49.00 |
6011********9011 |
01663P |
09/16/2019 |
| HEMPHILL, MICHAEL |
D9-11518 |
5 |
29.00 |
4342********9633 |
091788 |
09/16/2019 |
| HERNANDEZ, JONATHAN |
D9-15523 |
5 |
34.00 |
4833********6246 |
040707 |
09/16/2019 |
| HILSABECK, LARRY |
D9-15457 |
5 |
20.00 |
4347********9040 |
040707 |
09/16/2019 |
| HIMES, SHAWN |
D9-16036 |
5 |
34.00 |
4000********1596 |
627026 |
09/16/2019 |
| IBARRA, LAURA |
D9-15481A |
5 |
56.00 |
4366********1645 |
032264 |
09/16/2019 |
| JACKSON, COLLEEN |
D9-15786A |
5 |
420.00 |
4100********6501 |
32151D |
09/16/2019 |
| JAMES, JANET |
D9-15917A |
5 |
56.00 |
4000********3751 |
553087 |
09/16/2019 |
| JENKINS, TRENT |
D9-15137 |
5 |
64.00 |
4833********7358 |
040707 |
09/16/2019 |
| JIMENEZ, ARACELI |
D9-15286A |
5 |
69.00 |
4342********4296 |
033179 |
09/16/2019 |
| JIMENEZ, CINDY |
D9-15877A |
5 |
32.00 |
4342********9351 |
026486 |
09/16/2019 |
| JONES, KEVIN |
D9-15933A |
5 |
34.00 |
4060********6817 |
02336C |
09/16/2019 |
| KACIREK, CRISTAL |
D9-15247A |
5 |
56.00 |
4342********8085 |
002460 |
09/16/2019 |
| KADOW, DEREK |
D9-16177 |
5 |
34.00 |
4342********0111 |
094074 |
09/16/2019 |
| KNAPP, SHARON |
D9-16030 |
5 |
34.00 |
4000********5296 |
337767 |
09/16/2019 |
| KOVALOVA, ANASTASIA |
D9-15167A |
5 |
56.00 |
4032********6746 |
023384 |
09/16/2019 |
| LEAL, ANTHONY |
D9-15198 |
5 |
34.00 |
5462********2469 |
170766 |
09/16/2019 |
| LEAL, IRMA |
D9-16007 |
5 |
30.00 |
4815********2796 |
150979 |
09/16/2019 |
| LEON, MARICELA |
D9-15800A |
5 |
56.00 |
4266********4929 |
02337B |
09/16/2019 |
| MACDONALD, KEVIN |
D9-15617A |
5 |
34.00 |
4342********7676 |
050373 |
09/16/2019 |
| MARTINEZ, AZUCENA |
D9-15978A |
5 |
80.00 |
4342********0277 |
090728 |
09/16/2019 |
| MCDONALD, TEAGAN |
D9-15782 |
5 |
34.00 |
4815********2824 |
160072 |
09/16/2019 |
| MCKNIGHT, NEDDA |
D9-15240A |
5 |
56.00 |
4342********3832 |
060502 |
09/16/2019 |
| MEDINA, ALEXANDER |
D9-15920A |
5 |
70.00 |
4235********2937 |
040744 |
09/16/2019 |
| MHYRE, ASHLEY |
D9-15482 |
5 |
34.00 |
4833********9140 |
040707 |
09/16/2019 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********8231 |
CH6HPD |
09/16/2019 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********8926 |
015852 |
09/16/2019 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********4241 |
016156 |
09/16/2019 |
| MORRIS, MARY |
D9-16131A |
5 |
56.00 |
4342********3901 |
014507 |
09/16/2019 |
| MUSTO, WILLIAM |
D9-S001142848 |
5 |
40.00 |
5466********1389 |
02355P |
09/16/2019 |
| NAVARRO, IRMA |
D9-15692A |
5 |
33.00 |
4342********9937 |
042323 |
09/16/2019 |
| OLIVEIRA, KARLA |
D9-16032 |
5 |
34.00 |
4211********8239 |
02349C |
09/16/2019 |
| OLMOS, ROSA |
D9-15589 |
5 |
30.00 |
4100********4689 |
91383C |
09/16/2019 |
| OLSON, ROBYN |
D9-7162 |
5 |
29.00 |
5117********1437 |
02354B |
09/16/2019 |
| OSOWSKI, TARAH |
D9-16176 |
5 |
34.00 |
4270********3133 |
016161 |
09/16/2019 |
| PAUSZEK, KAY |
D9-15643A |
5 |
56.00 |
4342********2664 |
075060 |
09/16/2019 |
| PAXTON, NATALIE |
D9-15647A |
5 |
70.00 |
4815********3612 |
160170 |
09/16/2019 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01669R |
09/16/2019 |
| PERSON, VERONICA |
D9-15861A |
5 |
45.00 |
5248********7481 |
01616B |
09/16/2019 |
| PICK, MARCIA |
D9-S001150427 |
5 |
20.00 |
5466********8506 |
78443P |
09/16/2019 |
| PINEDA, FERNANDO |
D9-15288 |
5 |
34.00 |
4342********9913 |
012640 |
09/16/2019 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********6314 |
062134 |
09/16/2019 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4342********3958 |
011403 |
09/16/2019 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
2AFNL7 |
09/16/2019 |
| RESENDIZ, HANNA |
D9-16187 |
5 |
25.00 |
4342********1226 |
024816 |
09/16/2019 |
| REYES, MAYRA |
D9-15924 |
5 |
19.00 |
4000********1771 |
801128 |
09/16/2019 |
| RICHARDS, KATHRYN |
D9-15893A |
5 |
56.00 |
4397********1175 |
02361C |
09/16/2019 |
| RILEY, NANCY |
D9-S001360904 |
5 |
20.00 |
4100********1330 |
91410D |
09/16/2019 |
| RODRIGUEZ, GRISELDA |
D9-15416 |
5 |
30.00 |
4342********9259 |
010349 |
09/16/2019 |
| RODRIGUEZ, JUAN |
D9-15987A |
5 |
56.00 |
4000********9314 |
792747 |
09/16/2019 |
| ROGERS, JENNIFER |
D9-15218 |
5 |
30.00 |
4000********3285 |
792746 |
09/16/2019 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
016321 |
09/16/2019 |
| ROMERO, RUDY |
D9-12517A |
5 |
49.00 |
4270********3256 |
016400 |
09/16/2019 |
| ROSAS, JOSELUIS |
D9-15494 |
5 |
34.00 |
4815********3066 |
160476 |
09/16/2019 |
| RUEDA, LUIS E |
D9-15059 |
5 |
20.00 |
4342********0090 |
067483 |
09/16/2019 |
| RUPP, WILLIAM |
D9-S001056580 |
5 |
20.00 |
4313********7968 |
08259C |
09/16/2019 |
| SANCHEZ, CHRISTIAN |
D9-15051 |
5 |
30.00 |
4342********1291 |
090905 |
09/16/2019 |
| SANCHEZ, NICOLE |
D9-12589 |
5 |
33.00 |
4347********7169 |
050707 |
09/16/2019 |
| SEVENE, RODNEY |
D9-15241A |
5 |
56.00 |
4675********7711 |
02367C |
09/16/2019 |
| SHERIDAN, JAKE |
D9-15980 |
5 |
34.00 |
4342********0696 |
049769 |
09/16/2019 |
| SKARTVEDT, PIYAWAN |
D9-13008A |
5 |
34.00 |
4147********5964 |
02365D |
09/16/2019 |
| SMITH, MANLEY |
D9-15697A |
5 |
55.00 |
5576********7127 |
040746 |
09/16/2019 |
| STEFFAN, TIFFANY |
D9-16147 |
5 |
29.00 |
4427********9918 |
050707 |
09/16/2019 |
| STIKA, SHARON |
D9-14315 |
5 |
29.00 |
4342********7555 |
056841 |
09/16/2019 |
| STOFKO, JEFF |
D9-10029A |
5 |
33.00 |
4342********8417 |
057424 |
09/16/2019 |
| SUGAMELE, MICHAEL |
D9-15798 |
5 |
34.00 |
4100********5394 |
91508G |
09/16/2019 |
| TORRESCANO, JULIAN |
D9-15366A |
5 |
56.00 |
4000********9582 |
627034 |
09/16/2019 |
| TOVAR, ANTONIA |
D9-16043 |
5 |
30.00 |
4342********2393 |
013739 |
09/16/2019 |
| TRUJILLO, LEANN |
D9-15249 |
5 |
30.00 |
5305********1053 |
40746B |
09/16/2019 |
| TUCKER, RANDY |
D9-15975A |
5 |
70.00 |
4037********1871 |
606170 |
09/16/2019 |
| VALDEZ, JESSICA |
D9-15889A |
5 |
56.00 |
4833********4703 |
050707 |
09/16/2019 |
| WALLACE, DAVID |
D9-15804A |
5 |
56.00 |
4235********6821 |
040745 |
09/16/2019 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
050707 |
09/16/2019 |
| WRIGHT, CHEYENNE |
D9-16025 |
5 |
30.00 |
4599********4317 |
H63819 |
09/16/2019 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
016331 |
09/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
259.00 |
| 18 |
MasterCard |
848.00 |
| 101 |
Visa |
5267.00 |
| 3 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6485.00 |